Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 107,632 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/85 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 21,460 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/75 | Expenditures | 26,963 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 2,675 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 107,632 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 30,651 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,573 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:11 PM. |